Master Blanket Purchase Order 99SWC-NV20-4285
Header Information
Purchase Order Number:
99SWC-NV20-4285
Release Number:
0
Short Description:
Bulk Fuel Purchase and Delivery Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
RFQ 99SWC-S818
Entered Date:
01/22/2020 01:51:54 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
May
CETS Number:
22800
Retroactive:
No
Contract Start Date:
05/12/2020
Original Contract End Date:
05/12/2020
Current Contract End Date:
01/31/2024
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Suburban Propane - Contract exec 05 12 2020.pdf
Suburban Propane - Locations.pdf
Attachment BB Insurance Schedule~11.doc
RFQ Template - Final - no~1.docx
Suburban Propane Proposal.pdf
Vendor Attachments:
Suburban Propane Response to RFQ 99SWC-S818.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN4789 - Suburban Propane, L.P.
Matt Reudelhuber
400 Wolverine Way
Suite A
Sparks, NV 89431
US
Email: mreudelhuber@suburbanpropane.com
Phone: (775)384-7257
FAX: (775)359-2675
Payment Terms:
Net 30
Shipping Method:
Vendor Truck
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to mreudelhuber@suburbanpropane.com at 05/28/2020 10:00:46 AM
03/28/2022 01:23:56 PM
Change Order 1
Emailed to mreudelhuber@suburbanpropane.com at 11/09/2022 08:28:01 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN4789
Suburban Propane, L.P.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
02/01/2020
Master Blanket/Contract End Date:
01/31/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$118,500,000.00
$5,118.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Bulk Fuel; Propane. Contact vendor for quote and place order using a release requisition or request for payment authorization (RPA) release requisition from this master blanket purchase order.
3PS - Sent
NIGP Code:
405-03
Butane and Propane, Including Liquefied Petroleum Gas
Bid # / Bid Item #:
99SWC-S818
/ 6
Quote # / Quote Item #:
99SWC-VQ5804
/ 6
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
GAL - Gallon
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Bulk Fuel Delivery
3PS - Sent
NIGP Code:
962-86
Transportation of Goods, Shipping and Handling, and Other Freight Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso